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Esperanza Cruz
14311 Pinot Noir Lane
Hillsboro, VA 20132
(703) 626-4462

Current Inspector: Kara Vaughan (703) 537-6241

Inspection Date: May 27, 2022

Complaint Related: No

Areas Reviewed:
8VAC20-800 Administration
8VAC20-800 Personnel
8VAC20-800 Household Members
8VAC20-800 Physical Health of Caregivers and Household members
8VAC20-800 Caregiver Training
8VAC20-800 Physical Equipment and Environment
8VAC20-800 Care of Children
8VAC20-800 Preventing the Spread of Disease
8VAC20-800 Medication Administration
8VAC20-800 Emergencies
8VAC20-800 Nutrition
8VAC20-820 THE LICENSE
8VAC20-770 Background Checks
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
54.1 Provider must be MAT certified to administer prescription medication.

Comments:
An unannounced monitoring inspection was conducted on May 27, 2022. There were 5 children directly supervised by the provider within supervision guidelines. The child care area, 1 staff records, 3 children?s records, 1 household member?s records, evacuation drills, emergency supplies, and policies were inspected. There were no medications on site today. Children were observed playing freely and listening to music. One child was taking a nap. There was an assortment of age appropriate materials for children. The home was clean and organized. Areas of non-compliance are identified in the Violation Notice.
If you have any questions regarding this inspection, please contact the Licensing Inspector, Kara Wright at Kara.vaughan@doe.virginia.gov or 703-537-6241.

Violations:
Standard #: 8VAC20-800-60-B
Description: Based on record review, three of three children's records reviewed did not contain all required information,
Evidence:
Child 1, 2, and 3's record did not contain documentation of the child's health insurance policy number.

Plan of Correction: I will have the parents add this information to the children's files.

Standard #: 8VAC20-800-140-B-3
Description: Based on record review and staff statement, one caregiver does not have a current certification in CPR.
Evidence:
Staff 1's most recent CPR certification was effective through 9/1/2020.

Plan of Correction: I will obtain the required certification.

Standard #: 8VAC20-800-140-B-4
Description: Based on record review and staff statement, one caregiver does not have a current certification in First Aid.
Evidence:
Staff 1's most recent First Aid certification was effective through 9/1/2020.

Plan of Correction: I will obtain the required certification.

Standard #: 8VAC20-800-210-A
Description: Based on record review and provider statement, caregivers did not obtain a minimum of sixteen clock hours of training annually in areas relevant to their job responsibilities.
Evidence:
The record for Staff 1 did not contain documentation of annual training. Staff 1 stated that no training has been obtained.

Plan of Correction: I will obtain the required training.

Disclaimer:

A compliance history is in no way a rating for a facility.

The online compliance history includes only information after July 1, 2003. In addition, the online compliance history includes information regarding adverse actions that may be the subject of a pending appeal. An adverse action is not final until a provider has exhausted or waived all due process rights. For compliance history prior to July 1, 2003, or information regarding the status of pending adverse actions, please contact the Licensing Inspector listed in the facility's information. The Virginia Department of Social Services (VDSS) is not responsible for any errors in or omissions from the compliance history information.

Virginia Quality is a voluntary quality rating and improvement system for early care and education facilities serving children ages birth through pre-K. To find programs participating in Virginia Quality, click here.

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